Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,452 | 12/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,455 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,200 | |||||||
12/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,186 | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:10 AM. |